Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE5EY19D0563

SPE5EY19D0563: $0 IDIQ contract to Alamo Aircraft, LTD

Alamo Aircraft, LTD holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $4.9M. Latest action Feb 8, 2024.

4610050492 o-ring

PIIDSPE5EY19D0563
TypeIDIQ contract
CompanyAlamo Aircraft, LTD
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5331 O-RING
NAICS332510 HARDWARE MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$4.9M
Base dateSep 27, 2019
Latest actionFeb 8, 2024
End daten/a
Actions since Oct 20231
PricingFixed price with economic price adjustment
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award10 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE7L124F2837
delivery order
Alamo Aircraft, LTD$20K8510365453 gasketDefense Logistics AgencyHardware and abrasivesJan 4, 2024
DoD 90d
SPE7L124F2902
delivery order
Alamo Aircraft, LTD$20K8510371195 gasketDefense Logistics AgencyHardware and abrasivesJan 8, 2024
DoD 90d
SPE7LX24F523C
delivery order
Alamo Aircraft, LTD$5.5K8510429615 spring,helical,torsDefense Logistics AgencyHardware and abrasivesFeb 7, 2024
DoD 90d
SPE7LX24F607B
delivery order
Alamo Aircraft, LTD$1.0K8510449288 gasketDefense Logistics AgencyHardware and abrasivesAug 20, 2024
DoD 90d
SPE7L124F1363
delivery order
Alamo Aircraft, LTD$08510273815 gasketDefense Logistics AgencyHardware and abrasivesDec 5, 2023
DoD 90d
SPE7L124F1364
delivery order
Alamo Aircraft, LTD$08510273808 gasketDefense Logistics AgencyHardware and abrasivesDec 7, 2023
DoD 90d
SPE7L124F2296
delivery order
Alamo Aircraft, LTD$08510333449 gasketDefense Logistics AgencyHardware and abrasivesJan 2, 2024
DoD 90d
SPE7L124F2301
delivery order
Alamo Aircraft, LTD$08510333533 gasketDefense Logistics AgencyHardware and abrasivesDec 27, 2023
DoD 90d
SPE7LX23F13SX
delivery order
Alamo Aircraft, LTD-$2.0K8510088153 gasketDefense Logistics AgencyHardware and abrasivesOct 13, 2023
DoD 90d
SPE7LX23F23YE
delivery order
Alamo Aircraft, LTD-$2.8K8510147553 gasketDefense Logistics AgencyHardware and abrasivesOct 13, 2023
DoD 90d
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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